1. Total business operating revenue
|
2,399,361
|
2,860,329
|
3,213,181
|
3,293,106
|
3,220,094
|
2. Deductions of revenue
|
3,692
|
4,560
|
17,521
|
15,199
|
14,280
|
3. Net revenues (1)-(2)
|
2,395,669
|
2,855,768
|
3,195,660
|
3,277,906
|
3,205,814
|
4. Cost of goods sold
|
2,200,395
|
2,589,544
|
2,733,983
|
2,699,314
|
2,628,217
|
5. Gross profit (3)-(4)
|
195,274
|
266,224
|
461,677
|
578,593
|
577,597
|
6. Revenue of financial operations
|
73,887
|
106,750
|
117,011
|
56,257
|
147,990
|
7. Financial expense
|
37,072
|
33,922
|
56,831
|
80,911
|
49,789
|
-In which: Loan interest expenses
|
18,849
|
17,854
|
16,569
|
20,616
|
17,030
|
8. Profit or loss from joint ventures, associated companies
|
171
|
310
|
669
|
705
|
556
|
9. Cost of sales
|
63,468
|
67,785
|
70,991
|
89,774
|
64,055
|
10. Enterprise administration expenses
|
84,865
|
64,245
|
70,260
|
71,103
|
137,822
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
83,927
|
207,332
|
381,276
|
393,767
|
474,477
|
12. Other income
|
17,404
|
13,971
|
17,394
|
17,968
|
17,528
|
13. Other expenses
|
2,766
|
4,615
|
5,568
|
10,190
|
11,425
|
14. Other profit (12)-(13)
|
14,637
|
9,356
|
11,826
|
7,778
|
6,103
|
15. Total accounting profit before tax (11)+(14)
|
98,565
|
216,688
|
393,102
|
401,545
|
480,581
|
16. Costs of current corporate income tax
|
31,247
|
27,639
|
56,700
|
57,635
|
45,204
|
17. Costs of deferred corporate income tax
|
981
|
-10
|
501
|
2,840
|
-5,176
|
18. Costs of corporate income tax (16)+(17)
|
32,228
|
27,629
|
57,201
|
60,476
|
40,028
|
19. Profit after corporate income tax (15)-(18)
|
66,336
|
189,060
|
335,902
|
341,070
|
440,553
|
20. Interest after tax of shareholders who not control
|
18,692
|
19,397
|
21,920
|
20,444
|
15,178
|
21. Profit after tax of parent company shareholders (19)-(20)
|
47,645
|
169,663
|
313,981
|
320,625
|
425,374
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
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